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Dear PSD Rajan,
Thank for your valuable response.
There are lots of Translation Exist In asset Transaction. I gave only
overview In Transaction details But Total value is Correct As shown is My
System's screen.
Kindly see value deference In Value *393095* (Acquisition change value on
the year 2010 )
and value *358752 * (Assets transaction on the year 2010).
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Thursday, August 18, 2011 9:07 AM
Subject: Mismatch between Assets Acquisition value and assets transaction value
Looks like you don't know how to read the AW01N report. Are you totally new
to SAP/FA??.
There is a lot of information missing. The value portion contains more ROWs
and the last one will be the Net Book Value. There are obviously more
transaction lines (the total of which should be equal to 358752. You have
only shown 4 lines totaling 5100. Check all the transactions (ab03) for
the year and verify the numbers against the values in aw01n as well
as ar02. |
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